This Pre-Solicitation opportunity was posted on April 15, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Window, vehicular

Closed

SPE7L5-16-R-0001Federal

Submission Closed06/03/2016, 08:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Supply of Vehicular Filler Necks (NSN 2590016412083)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or procurement of 15 vehicular filler necks identified by NSN 2590016412083. The contractor must ensure all parts are produced in accordance with TDP Rev A Gen 1 and Basic Drawing NR 30554 04-21763. Additionally, all materials must strictly comply with the Buy American Act and the Berry Amendment. Packaging and palletization must adhere to MIL-STD-2073-1E and DLA requirement RP001, with performance taking place in Chambersburg, Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. The response deadline for this requirement is October 30, 2026.

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Solicitation # SPE4A0-27-T-0228

Solicitation SPE4A0-27-T-0228 is for the procurement of 33 sleeve bushings, identified by NSN 3120-01-640-6982 and part number 167-8278267. The contract is issued by the DLA Weapons Support Aviation Supply Chain and requires delivery to CVN/SSN Material Support in Hampton, Virginia. The original required delivery date is September 21, 2026, with a delivery window of 5 days after receipt of order. Shipping is FOB Origin, and the government may grant evaluation preference to offerors providing shorter delivery schedules. Technical compliance requires adherence to basic drawing 53711 8278267 Revision J and QAP 13873. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Key regulatory requirements include DFARS cybersecurity reporting, Buy American Act compliance, and the Berry Amendment. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

DLA Land and Maritime 3990 East Broad Street, COLUMBUS, OH, 43218-3990, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedApr 15

Presolicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2016, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Julie Anna AchtermanContract Specialist

contact@example.gov

+1 (555) 000-0000

April CharltonContracting officer

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 2510-01-545-5898 is being bought in accordance with the following approved sources: AM General LLC. 34623 P/N 6030594 Standard Bent Glass Corp. 458W5 P/N SBG-151-2 Based upon market research, this item is NOT a commercial item and will be solicited using FAR Part 15. The quantity required is 480 each to be shipped to W25G1U, New Cumberland, PA 17070-5002. There is also a 100% option for an additional 480 each that may or may not be used. Total quantity including 100% option is 960 each. FOB origin and inspection at destination are required. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil/rfp after the issue date of 5/3/16. Hard copies of this solicitation are not available. There are no technical drawings/bid sets available. This solicitation is not set-aside for small business. The following factors shall be used to evaluate offers: price, past performance, proposed delivery, socioeconomic support, and AbilityOne Entity support. All evaluation factors, other than price, when combined are approximately equal to price. The required delivery is 210 days. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer.

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